How To Fix FMITPOMC010 - Posting is not possible; G/L account indicator is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 010

• Message text: Posting is not possible; G/L account indicator is not valid

What causes this issue?

If a special G/L indicator is defined in the Customizing of <LS>Funds
Management Government</> that does not belong to the special G/L class
<LS>Down Payment</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

See to it that these Customizing settings are changed.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC010 - Posting is not possible; G/L account indicator is not valid ?

  The SAP error message FMITPOMC010, which states "Posting is not possible; G/L account indicator is not valid," typically occurs when there is an issue with the configuration of the General Ledger (G/L) account being used in a financial transaction. This error is often related to the integration of Financial Accounting (FI) and Funds Management (FM) modules in SAP.
  Cause:
  
  Invalid G/L Account Indicator: The G/L account you are trying to post to may not have a valid account indicator assigned. This can happen if the account is not set up correctly in the system or if it is not allowed for the type of posting you are attempting.
  Account Type Restrictions: The G/L account may be restricted for certain types of postings (e.g., it may be set up for revenue but you are trying to post an expense).
  Configuration Issues: There may be issues in the configuration of the Funds Management settings, particularly in the assignment of G/L accounts to the relevant account groups or indicators.
  Missing Authorizations: The user may not have the necessary authorizations to post to the specified G/L account.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 to check the configuration of the G/L account in question.
  Ensure that the account is active and has the correct account type and indicator assigned.
  
  
  
  Review Account Assignment:
  
  Verify that the G/L account is assigned to the correct account group and that it is allowed for the type of posting you are trying to perform.
  Check the settings in the Funds Management module to ensure that the G/L account is properly configured for FM postings.
  
  
  
  Adjust Posting Type:
  
  If the G/L account is not suitable for the type of posting you are attempting, consider using a different G/L account that is valid for that posting type.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the configuration settings, consult with your SAP FI/CO or FM configuration team to ensure that everything is set up correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to post to the G/L account. This can be checked in transaction code SU53 after the error occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  FBL3N: G/L Account Line Item Display
  FMX1: Create FM Account Assignment
  FMX2: Change FM Account Assignment
  
  
  Documentation: Review SAP documentation related to G/L account configuration and Funds Management integration for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.